Investor Presentaiton
Portfolio performance highlights | FY19
GHG'
Water Utility
Private late stage
Housing Development
+13.3%
849.9
963.1
+16.6%
+9.6%
+11.6%
GEORGIA
CAPITAL
P&C Insurance
+25.7%
-11.1%
+21.3%
132.3 154.2
163.5
+14.0%
149.1
125.2
+7.3%
99.6
95.1
99.0
132.4 117.7
NMF
67.5 75.3
-6.8%
83.4
81.6
11.9%
17.1 18.3
20.9 19.5
16.0
(3.0)
(10.2) (8.9)
Revenue
EBITDA
Operating cash flow
Revenue
EBITDA
Operating cash
flow
Earned premiums,
Net income
Operating cash flow
Revenue
EBITDA
(1) Excluding IFRS 16. FY18
■FY19
FY18 ■FY19
Operating cash
flow
net
FY18 FY19
FY18 FY19
Private early stage
Renewable Energy
Hospitality & Commercial RE
Wine
Beer
Pipeline
Auto Service³
-2.3%
+43.6%
+48.9%
-19.8%
NMF
42.2
16.2
NME
38.5 37.6
+22.1%
43.6
30.9
-42.6%
29.4
NME
29.3
53.1%
NMF
NME
-1.0%
13.1
24.7
18.0
2.8
(0.8)
(0.7)
5.7 3.3
7.2 8.7
0.1 2.8
3.1
0.4
(13.8) (6.5) (13.8) (14.0)
(1.4)
(1.1)
Revenue
EBITDA
Operating
cash flow
Revenue²
NOI
Operating cash
flow
Revenue
EBITDA
FY18 ■FY19
Operating
FY18 FY19 cash flow
Revenue
Revenue
FY18 ■FY19
EBITDA
FY18 FY19
Operating
cash flow
FY18
EBITDA
■FY19
Operating
cash flow
(2) Including revaluation gain.
(3) Includes PTI & Amboli
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